PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 164163 13.3% | 144938 -0.7% | 145993 35.8% | 107542 3.8% | 103585 20.8% | 85756 40.4% | 61088 14.7% | 53257 10.1% | 48390 18.6% | 40815 13.4% | 35987 18.8% | 30303 17.5% | 25793 1.3% | 25452 117.4% | 11706 - |
Net Operating Income (INR Cr) | 152940 12.52% | 135926 -2.24% | 139034 36.68% | 101726 6.30% | 95694 20.41% | 79474 30.21% | 61034 14.68% | 53223 10.16% | 48316 18.56% | 40753 13.37% | 35948 18.74% | 30276 17.51% | 25765 1.38% | 25413 117.65% | 11676 32.70% |
Profit (INR Cr) | 26161 15.8% | 22595 20.6% | 18740 -12.6% | 21435 32.1% | 16232 35.5% | 11980 8.4% | 11051 8.5% | 10190 16.3% | 8763 10.3% | 7948 19.7% | 6640 21.6% | 5463 20.6% | 4528 39.7% | 3241 40.3% | 2311 - |
Assets (INR Cr) | 797578 13.9% | 700090 14.3% | 612628 9.6% | 559204 10.8% | 504734 16.3% | 434121 -0.9% | 437923 18.9% | 368267 13.8% | 323717 16.2% | 278574 18.4% | 235289 18.5% | 198520 18.1% | 168077 22.9% | 136733 22.9% | 111219 - |
Net Worth (INR Cr) | 201474 12.0% | 179853 14.8% | 156713 23.9% | 126479 13.2% | 111733 21.6% | 91873 53.0% | 60059 18.1% | 50870 13.0% | 45036 20.0% | 37538 17.9% | 31851 31.8% | 24176 14.3% | 21150 16.6% | 18142 21.6% | 14914 16.9% |
Employee Cost (INR Cr) | 2160 3.7% | 2082 22.4% | 1701 25.4% | 1357 -54.3% | 2967 -12.6% | 3394 271.8% | 913 15.8% | 788 12.7% | 699 17.1% | 597 13.1% | 528 21.1% | 436 18.4% | 368 16.4% | 317 16.9% | 271 - |
Interest Cost (INR Cr) | 36845 | 27230 | 29081 | 32109 | 29525 | 24718 | 21953 | 20296 | 18710 | 16608 | 14296 | 11552 | 7876 | 7289 | 7647 |
Cash & Bank Balance (INR Cr) | 3463 | 2629 | 3035 | 5502 | 4537 | 3129 | 7497 | 6397 | 4262 | 8588 | 7072 | 6481 | 6818 | 6276 | 3229 |
Total Debt (INR Cr) | 582265 | 507460 | 447011 | 425368 | 386755 | 336416 | 293795 | 249418 | 217357 | 190602 | 163663 | 142479 | 118056 | 98463 | 85941 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.9% | 15.6% | 12.8% | 19.9% | 15.7% | 14.0% | 18.1% | 19.1% | 18.1% | 19.5% | 18.5% | 18.0% | 17.6% | 12.7% | 19.7% |
Profit As % Of Assets | 3.3% | 3.2% | 3.1% | 3.8% | 3.2% | 2.8% | 2.5% | 2.8% | 2.7% | 2.9% | 2.8% | 2.8% | 2.7% | 2.4% | 2.1% |
Profit As % Of Networth | 13.0% | 12.6% | 12.0% | 17.0% | 14.5% | 13.0% | 18.4% | 20.0% | 19.5% | 21.2% | 20.9% | 22.6% | 21.4% | 17.9% | 15.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 14.5% | 14.3% | 14.5% | 19.2% | 17.3% | 17.3% | 15.6% | 16.6% | 16.8% | 18.4% | 18.9% | 19.2% | 18.3% | 15.5% | 12.6% |
ROCE | 9.4% | 8.6% | 9.2% | 11.1% | 11.1% | 9.5% | 8.7% | 9.3% | 9.6% | 9.9% | 10.0% | 9.7% | 8.6% | 9.0% | 10.3% |